Key Responsibilities

- Manage day-to-day accounting and bookkeeping activities.

- Prepare and maintain Trial Balance, Profit & Loss Account and Balance Sheet.

- Handle Accounts Payable (AP), vendor invoices, payments, and vendor reconciliation.

- Perform Bank Reconciliation and ledger reconciliation.

- Prepare and maintain GST workings, reconciliations, and related records.

- Handle TDS calculations, deductions, reconciliations, and compliance.

- Verify purchase invoices, expense bills, debit/credit notes, and supporting documents.

- Ensure timely posting of accounting entries in ERP/accounting software.

- Reconcile vendor, customer, bank, and general ledger accounts.

- Assist in monthly closing and preparation of MIS reports.

- Support statutory audits and internal audits by providing required documents and schedules.





- Monitor outstanding payables and receivables.

- Ensure proper documentation and compliance with company accounting policies.

- Identify accounting discrepancies and resolve them in coordination with relevant departments.

Required Skills

- Solid knowledge of Accounting, GST, TDS, AP and Reconciliation.

- Good understanding of accounting standards and statutory compliance.

- Proficiency in MS Excel and accounting/ERP software.

- Strong analytical and numerical skills.

- Good attention to detail and accuracy.

- Ability to work independently and meet deadlines.

- Good communication and coordination skills.

📌 Inter CA (Noida)
🏢 Mirza International
📍 Noida